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Note 13 - Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2017
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
13.
Accumulated Other Comprehensive Loss:
The following are changes in accumulated other comprehensive loss by component, net of tax, for the
three
months ended
March
31,
2017
and
2016:
 
    Unrealized Gains
and (Losses) on
Available for Sale
Securities
  Defined Benefit
Pension Items
  Total
March 31, 2017   (In thousands)
             
Beginning balance, net of tax   $
(3,859
)   $
(4,503
)   $
(8,362
)
Other comprehensive income before reclassifications, net of tax    
1,148
     
-
    $
1,148
 
                         
Amounts reclassified from accumulated other comprehensive income, net of tax    
-
     
80
     
80
 
                         
Net current period other comprehensive income, net of tax    
1,148
     
80
     
1,228
 
                         
Ending balance, net of tax   $
(2,711
)   $
(4,423
)   $
(7,134
)
 
    Unrealized Gains
and (Losses) on
Available for Sale
Securities
  Defined Benefit
Pension Items
  Total
    (In thousands)
March 31, 2016            
Beginning balance, net of tax   $
(521
)   $
(5,041
)   $
(5,562
)
Other comprehensive income before reclassifications, net of tax    
6,770
     
-
    $
6,770
 
                         
Amounts reclassified from accumulated other comprehensive income, net of tax    
-
     
103
     
103
 
                         
Net current period other comprehensive income, net of tax    
6,770
     
103
     
6,873
 
                         
Ending balance, net of tax   $
6,249
    $
(4,938
)   $
1,311
 
 
The following tables set forth significant amounts reclassified from accumulated other comprehensive income by component for the periods indicated:
 
For the three months ended March 31, 2017
         
Details about Accumulated Other
Comprehensive Income Components
  Amounts Reclassified from Accumulated Other Comprehensive Income   Affected Line Item in the Statement Where Net Income is Presented
    (In thousands)    
         
Amortization of defined benefit pension items:            
Actuarial losses   $
(151
)
(1)
 
Other operating expense
Prior service credits    
11
(1)
 
Other operating expense
     
(140
)
 
Total before tax
     
60
 
 
Tax benefit
    $
(80
)
 
Net of tax
 
For the three months ended March 31, 2016
         
Details about Accumulated Other
Comprehensive Income Components
  Amounts Reclassified from
Accumulated Other
Comprehensive Income
  Affected Line Item in the Statement Where Net Income is Presented
    (In thousands)    
         
Amortization of defined benefit pension items:            
Actuarial losses   $
(192
)
(1)
 
Other operating expense
Prior service credits    
11
(1)
 
Other operating expense
     
(181
)
 
Total before tax
     
78
 
 
Tax benefit
    $
(103
)
 
Net of tax
 
(1)
These accumulated other comprehensive income components are included in the computation of net periodic pension cost (See Note
9
of the Notes to Consolidated Financial Statements “Pension and Other Postretirement Benefit Plans”.)